Montgomery County Maryland Operating Expenditures

Police
Office of the Chief Program
Personnel Costs Accounts

1.98MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
882.842	Full Time Salaries	882842	drill down
425.551	Overtime	425551	drill down
353.534	Other Compensation Adjustment - OMB Use only	353534	drill down
94.95	Group Insurance	94950	drill down
81.548	ERS Employee Retirement Plan	81548	drill down
47.121	Social Security- FICA	47121	drill down
34.445	Other Non-Workforce FICA	34445	drill down
14.709	Shift Differential	14709	drill down
12.801	Social Security- FICA Medicaid	12801	drill down
8.305	RSP Retirement Savings Plan	8305	drill down
6.147	GRIP Guaranteed Retirement Income Plan	6147	drill down
3.173	Holiday Premium	3173	drill down
2.841	Other Non-Workforce Retirement	2841	drill down
1.68	Merit Performance Award	1680	drill down
1.396	Holiday Pay	1396	drill down
1.351	Excess Compensatory Leave Non-Exempt Year End	1351	drill down
1.083	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	1083	drill down
1.003	Roll Call Pay	1003	drill down
0.941	Emergency 1 X Regular Rate	941	drill down
0.617	Clothing Allowance	617	drill down
0.314	Multilingual Pay	314	drill down
0.077	Uniform Shoe Allowance	77	drill down
0.064	Shift Differential Overtime	64	drill down
0.026	Retro Pay	26	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	2448441	2448441	2903867	2969896	3199390	3392657	3425571	3442085	882842	882842
Overtime	453290	453290	400846	400846	2283424	2283424	425551	425551	425551	425551
Other Compensation Adjustment - OMB Use only	17993	17993	18694	18694	13739	13739	-771245	-690445	353534	353534
Group Insurance	309120	309120	331518	342820	370392	386496	413586	431568	94950	94950
ERS (Employee Retirement Plan)	106717	106717	150740	150740	286161	286161	349954	349954	81548	81548
Social Security- FICA	144697	144697	170668	174762	188612	199065	199847	202194	47121	47121
Other Non-Workforce FICA	39669	39669	35657	35657	179674	179674	37547	37547	34445	34445
Shift Differential	16033	16033	16033	16033	16033	16033	16033	16033	14709	14709
Social Security- FICA Medicaid	35502	35502	42106	43063	46390	49192	49671	49910	12801	12801
RSP (Retirement Savings Plan)	25428	25428	19171	21812	10137	17868	19001	19001	8305	8305
GRIP (Guaranteed Retirement Income Plan)	9741	9741	5424	5424	5597	5597	7042	12248	6147	6147
Holiday Premium	11635	11635	11635	11635	11635	11635	11635	11635	3173	3173
Other Non-Workforce Retirement	4041	4041	4041	4041	4041	4041	3048	3048	2841	2841
Merit / Performance Award	18730	18730	18730	18730	18730	18730	18730	18730	1680	1680
Holiday Pay	5116	5116	5116	5116	5116	5116	5116	5116	1396	1396
Excess Compensatory Leave (Non-Exempt Year End)	4955	4955	4955	4955	4955	4955	4955	4955	1351	1351
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	3948	3948	3948	3948	3948	3948	3948	3948	1083	1083
Roll Call Pay	3666	3666	3666	3666	3666	3666	3666	3666	1003	1003
Emergency (1 X Regular Rate)	3454	3454	3454	3454	3454	3454	3454	3454	941	941
Clothing Allowance	2267	2267	2267	2267	2267	2267	2267	2267	617	617
Multilingual Pay	1156	1156	1156	1156	1156	1156	1156	1156	314	314
Uniform Shoe Allowance	284	284	284	284	284	284	284	284	77	77
Shift Differential Overtime	236	236	236	236	236	236	236	236	64	64
Retro Pay	96	96	96	96	96	96	96	96	26	26
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	73416	111866	0	-2846000	112	113	0	-1	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Police
Office of the Chief Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Police Office of the Chief ProgramPersonnel Costs Accounts

Police
Office of the Chief Program
Personnel Costs Accounts